Ksh 8,364.

79
31491913
08/10/2023
23/10/2023

MAURICE PETER SIMINYU & 14.OTHERS

PO BOX 42309-00100
NAIROBI GPO
NAIROBI

2310I0018994782
800
PLOT NO.1160/186 3

060592239 18733 18733 Real 0 Active Energy Bill-202310BC0017616126

Energy
Total Energy 0.00
Levies and Adjustments
Total Levies and Adjustments 0.00

spaaaace spaaaace Total Monthly Bill 0.00

Consumption Period: 07/09/2023-04/10/2023 BALANCE BROUGHT FORWARD 8,364.79
Method of Charge: Domestic Ordinary (DC2)
APPLIED CREDIT -0.00

TOTAL AMOUNT PAYABLE 8,364.79

Total VAT 16% = ksh 0.0

Notice is hereby given that if this bill is not paid within 14 days from
08/10/2023, on 23/10/2023, your supply shall be liable for disconnection
without any further notice to you.
Should the supply be disconnected, in addition to settling the outstanding
amount, you will be required to pay a reconnection fee and an additional
deposit which is equal to 2 times your average consumption.
The Reconnection (RC) fees (inclusive of a 16% VAT charge) are as follows:
*ksh 580 for cut-out RC
*ksh 3,828 for pole RC
*ksh 13,920 for service line RC

MAURICE PETER SIMINYU & 14.OTHERS sosnesk97@gmail.com

2310I0018994782 08/10/2023 23/10/2023 Ksh 8,364.79